Civic Intelligence

Imagination in Education Enrichment Inc

EIN 84-1458356 • 501(c)3 • Colorado Springs, CO

Profile

To provide after school activities which reinforce the educational goals of private and public schools, assist in the development of the individual child, and prevent children from becoming involved in youth crime and violence.

24 E Fontanero AvenueColorado Springs, CO 80907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,613

Up $2,607 (+52%) from 2019

Liabilities

Up

$58

Up $58 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$27,008

Down $31,453 (-54%) from 2019

Expenses

Down

$24,458

Down $35,653 (-59%) from 2019

Net Income

Up

$2,550

Up $4,200 (+255%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,709Liabilities 2011: $3,3402011Assets 2012: $6,542Liabilities 2012: $02012Assets 2013: $5,262Liabilities 2013: $02013Assets 2014: $1,906Liabilities 2014: $8512014Assets 2015: $373Liabilities 2015: $02015Assets 2016: $10,678Liabilities 2016: $0Net Assets 2016: $10,6782016Assets 2017: $8,987Liabilities 2017: $0Net Assets 2017: $8,9872017Assets 2018: $6,656Liabilities 2018: $0Net Assets 2018: $6,6562018Assets 2019: $5,006Liabilities 2019: $0Net Assets 2019: $5,0062019Assets 2020: $7,613Liabilities 2020: $582020

Highlighted filing

2020

Assets$7,613
Liabilities$58
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $86,673Expenses 2011: $96,187Net Income 2011: -$9,5142011Revenue 2012: $59,634Expenses 2012: $68,461Net Income 2012: -$8,8272012Revenue 2013: $44,015Expenses 2013: $45,295Net Income 2013: -$1,2802013Revenue 2014: $49,238Expenses 2014: $53,445Net Income 2014: -$4,2072014Revenue 2015: $58,655Expenses 2015: $59,337Net Income 2015: -$6822015Revenue 2016: $68,429Expenses 2016: $58,124Net Income 2016: $10,3052016Revenue 2017: $54,781Expenses 2017: $56,472Net Income 2017: -$1,6912017Revenue 2018: $58,911Expenses 2018: $61,242Net Income 2018: -$2,3312018Revenue 2019: $58,461Expenses 2019: $60,111Net Income 2019: -$1,6502019Revenue 2020: $27,008Expenses 2020: $24,458Net Income 2020: $2,5502020

Highlighted filing

2020

Revenue$27,008
Expenses$24,458
Net Income$2,550
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,613
Liabilities
$58
Net assets
-
Revenue
$27,008
Expenses
$24,458
Net income
$2,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$7.61$0.06$27.0$24.5$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$58.5$60.1$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$58.9$61.2$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$54.8$56.5$1.69
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$68.4$58.1$10.3
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$58.7$59.3$0.68
2014Summary only. Only limited summary data is available for this year.$1.91$0.85$49.2$53.4$4.21
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$44.0$45.3$1.28
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$59.6$68.5$8.83
2011Summary only. Only limited summary data is available for this year.$18.7$3.34$86.7$96.2$9.51
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,429
Mission and Program Overview

Mission

To provide after school activities which reinforce the educational goals of private and public schools, assist in the development of the individual child, and prevent children from becoming involved in youth crime and violence.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES AND WALK IN CHILD CARE CENTER-$56,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STRAEBDirector-$0--
CAROL HOLDENDirector-$0--
ROBERT STRAEBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imagination in Education Enrichment Inc
EIN
84-1458356
In Care Of
% THE COMPANY
Phone
7196327681
Address
24 E Fontanero Avenue, Colorado Springs, CO 80907

Signing Officer

Name
Charles Straeb
Title
Director
Phone
7196327681
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:3963”

Form 990EZ Part II Line 24

“Description:EMPLOYEE RECEIVABLES EOY Amount:300”

Form 990EZ Part II Line 26

“Description:FICA/FWT PAYABLE BOY Amount:”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07196327681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 EAST FONTANERO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STRAEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STRAEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03963
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL ACTIVITIES WHICH REINFORCE THE EDUCATIONAL GOALS OF PRIVATE AND PUBLIC SCHOOLS, ASSIST IN THE DEVELOPMENT OF THE INDIVIDUAL CHILD, AND PREVENT CHILDREN FROM BECOMING INVOLVED IN YOUTH CRIME AND VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES AND WALK IN CHILD CARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053336
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058124
IRS990EZ/TotalProgramServiceExpensesAmt056591
IRS990EZ/TotalRevenueAmt068429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279971
IRS990ScheduleA/TotalSupportAmt0279971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SUPPLIES Amount:3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:EMPLOYEE RECEIVABLES EOY Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FICA/FWT PAYABLE BOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STRAEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196327681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination in Education Enrichment Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0841458356
ReturnHeader/Filer/InCareOfNm0% THE COMPANY
ReturnHeader/Filer/PhoneNum07196327681
ReturnHeader/Filer/USAddress/AddressLine1Txt024 E Fontanero Avenue
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021F67582D5EE3B31D6F23F9724FE802BA2ECB559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021F67582D5EE3B31D6F23F9724FE802BA2ECB559
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720170935000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.135.176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Mason CPA
ReturnHeader/ReturnTs02017-04-03T18:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits